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334466 01/18/19 e,q %� '' CITY OF CARMEL, INDIANA VENDOR: 088550 �I, 'a. ONE CIVIC SQUARE EVERETT J PRESCOTT INC CHECK AMOUNT: $*******235.63* :, jr� CARMEL, INDIANA 46032 PO BOX 350002 CHECK NUMBER: 334466 9,;,�T�N�. BOSTON MA 02241-0502 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5491791 235.63 OTHER EXPENSES VOUCHER NO. 183784 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 88550 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER E]P CITY OF CARMEL PO BOX 350002 d An invoice or bill to be properly itemized must show: kind of service,where performed, BOSTON, MA 02241-0502 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 235.63 88550 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EJP Terms Carmel Water Utility PO BOX 350002 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), BOSTON, MA 02241-0502 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5491791 01-6200-06 $235.63 and received except 12/30/2018 5491791 $235.63 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer SEE CONDITIONS OF SALE AND PAYMENT TERMS ON REVERSE PAGE NO 1 AEverett J.Prescott Inc. 5491791 32 Prescott Street • P.O.Box 600 INVOICE DATE 1/0 2/19 WATM•WASTEWATER•STORMWATER Gardiner,Me.04345-0600 PACKING SLIP.NO:` 5491791 SOLUTIONS - CUSTOMER:;N6, 475 WAREHOUSE; 2201 REMIT TEAM EJP W. Indianapolis WAREHOUSE> TEAM EJP W. Indianapolis ORIGINAL INVOICE TO> E.J. PRESCOTT INC. 8309 W. Washington St. P.O. BOX 350002 BOSTON, MA Indianapolis, IN 46231 02241-0502 Telephone: 317-247-0005 SOLD TO> SHIP TO> CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES 3450 W. 131st Street 3450 W. 131st Street Carmel, IN Carmel, IN 46074 46074 CUSTOMER P.:O.NO.. JOB"NAME JOB NO. =SLS:; DATE DUE;> DATE'SHIPPEO`: =. SHIPPING METHOD JERRY SMITH STOCK 1 108 2/01/19 1 1/02/19 Our Truck PRODUCTDESCRI PT16N --rEYTENfXD-AM0UNT 1 55695 F 6X7 FLS1 REP CLAMP 684724 FEA 1 58.14 58.14 2 56608 F 8X12 FLS1 REP CLAMP 899939 1 109.31 109.31 3 56556 F 8X7 FLS1 REP CLAMP 899939 1 68.18 68.18 PLEASE USE THE REMIT TO ADDRESS BELOW TO MAIL YOUR THANK YOU AMOUNT .'' 235.63 PAYMENT FOR FASTEST CREDIT TO YOUR ACCOUNT. FOR YOUR BUSINESS! TAX -" 00 P.O. BOX 350002 BOSTON,MA.02241-0502 PLEASE NOTE:OUR TERMS FREIGHT .00 ARE NET 30 DAYS.YOUR .00 777 SERVICE CHARGE IS 1 12%PER MONTH(18%A.P.R.)ON THE BALANCE OVER 30 DAYS OF AGE THE HELP IS NEEDED AND • BUYER AGREESTO PAY ALL COSTS AND EXPENSES OF COLLECTION,INCLUDING REASONABLE ATTORNEYS FEES,AND EJP CLAIMS A MECHANICS'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 235.63 LWAT � EVERETTJ. OFFIC TT,INC. HOME OFFICE SEE CONDITIONS OF SALE AND 32 PRESCOTT STREET WATER • WASTEWATER STORMWATERPAYMENT TERMS ON REVERSE.P.O.BOX 600rLR•sroRMwATER GARDINER,MAINE 04345TIONS TELEPHONE(207)582-1851 " Sit 1 ..•s rr 4� F ._ • • CUSTOMER COPY MIER • • _.T T Y t,1], C}J.Iri__2. 1.l'F__. • 'n.A } 3 17 I 2 ej,5 3 ,CUSTOMER P.O.NUMBER. JOB NAME' JOB NO. SLS SALES PROMISE DATE SHIPPING METHOD i k:a kl�'{.;� �1 IVI.}...��".'� •`.a�„�Wi I.:,��', f ..¢ar ..�!Ili''.�. /.,�'.^9 y P l� .�.i'�i}..J�..dJ'n `i f 10 PRODUCT • DESCRIPTION ® UNIT PRICE EXTENDED AMOUNT it 7 r:• ;�,:)`i t: %Sski.7 x.u .. I. REP CLAIMP 6�; ?24 -s U?_, ,3`f 05 _­ 07 i _(.'0 ? 2 t ❑ PREPAID SHIPPED VIA = OUR TERMS ARE NET 30 DAYS. AMOUNT ❑ COLLECT ALL SALES ARE SUBJECT TO THE TAX D CONDITIONS OF SALE ❑ PICKUP ON HE REVERSE SIDE FREIGHT !LL CLAIMS FOR SHORTAGES,DAMAGES,AND ERRORS IN THIS SHIPMENT MUST BE.MADE IMMEDIATELY AND NOTED HEREON OR '"""'"' "-_ `"'J''1:z''�=' NE WILL NOT ASSUME ANY RESPONSIBILITY FOR SAME.IF DELIVERY WAS MADE BY COMMON CARRIER,CLAIMS MUST BE FILED RECEIVED BY DATE RECEIVED NITH THE CARRIER UPON RECEIPT OF GOODS.NO MERCHANDISE WILL BE ACCEPTED FOR RETURN OR ADJUSTMENT UNLESS NRITTEN AUTHORIZATION IS ISSUED.PRICES SUBJECT TO CHANGE WITHOUT NOTICE.A.SERVICE CHARGE WILL BE CHARGED ON TOTAL ?AST DUE BALANCES. X